## **Trustees' Annual Report for the period**
Period start date Period end date Day Month Year Day Month Year **From** 01 08 2020 **To** 31 07 2021
## Section A Reference and administration details
**Charity name**
Anna’s Hope
**Other names charity is known by**
**Registered charity number (if any)** 1116512
**Charity's principal address** HUNTERS HILL, LATTIMERS PADDOCK PILSGATE, STAMFORD LINCS **Postcode PE9 3HL**
## **Names of the charity trustees who manage the charity**
**----- Start of picture text -----**
Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Robert Hughes Chairman
2 Carole Hughes Fund Raising / PR
3 Gail Hunt Medical advisor
4 Erica Fraser Fund Raising
5 Robert Persani PR
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
**----- End of picture text -----**
## **Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**Name Dates acted if not for whole year**
March **2012**
**TAR**
1
## **Names and addresses of advisers (Optional information)**
**Type of adviser Name Address Medical** Dr Amos Burke Addenbrookes Hospital
## **Name of chief executive or names of senior staff members (Optional information)**
**Section B Structure, governance and management**
## **Description of the charity’s trusts**
Trust Deed Type of governing document
- (eg. trust deed, constitution)
Non Company Charity How the charity is constituted (eg. trust, association, company) Trustees are appointed and re-appointed at Annual General Trustee selection methods Meeting (eg. appointed by, elected by)
## **Additional governance issues (Optional information)**
You **may choose** to include additional information, where relevant, about:
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- trustees’ consideration of major risks and the system and procedures to manage them.
Anna’s Hope has a child protection policy in place although the main objective of the charity is fund raising.
The organisational structure reflects the focus on Fund raising and PR.
The charity works closely with Addenbrookes Hospital where it funds rehabilitation service for children with brain tumours. (Brainbow)
Anna’s Hope is a member of Brain Tumour Research.
Risk assessment processes are in place and the trustees are satisfied that the charity is not exposed to any major or medium risks.
## **Section C Objectives and activities**
March **2012**
**TAR**
2
1 To assist in the Rehabilitation of Children and Young People who have suffered from a brain tumour or who have had brain surgery by providing or assisting in the provision of resources **Summary of the objects** and facilities not normally provided by the statutory authorities **of the charity set out in** at the local hospitals and in local communities. **its governing document** 2 The funding of Research into the causes, treatment and cure of childhood brain tumours with particular reference to childhood Ependymonas and to ensure the results of such research is published. The Trustees of Anna’s Hope support and invest in activities for the public benefit.
**Summary of the main** MAIN ONGING AIM - Provide funding for specialist neuro **activities undertaken for** rehabilitation for children diagnosed with brain tumours at **the public benefit in** Addenbrookes Hospital. Anna’s Hope Therapy team provide this **relation to these objects** support as part of a pioneering new service it co founded called **(include within this** Brainbow. **section the statutory declaration that trustees** In addition to the above, Anna’s Hope aims to provide events/ **have had regard to the** activities for children and young people diagnosed with a brain **guidance issued by the** tumour to give them respite from their gruelling treatment. **Charity Commission on public benefit)** LONG TERM. Provide funding for research into causes, treatment and cures of childhood brain tumours.
## **Additional details of objectives and activities (Optional information)**
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
## Section D Achievements and performance
March **2012**
**TAR**
3
## Section D Achievements and performance
Our main focus this year has been to continue to support the **Summary of the main** Brainbow Service at Addenbrookes Hospital throughout the **achievements of the** pandemic. **charity during the year** Anna’s Hope is the major funder of this pioneering new children’s neuro-oncology rehabilitation service and is a partnership with 2 other charities, Tom’s Trust and Joshua Tarrant Trust (which replaced Camille’s Appeal this year.) Anna’s Hope funds Specialist Paediatric Physiotherapy, Occupational and Speech and Language Posts and is known as The Anna’s Hope Therapy Team.
The service is now fully operational and growing and is now helping over 100 children with brain tumours each year. This service does not exist anywhere else in the UK and our aim is to prove the model for the NHS to roll out nationally.
Each year Anna’s Hope has negotiated increased contribution to Brainbow from Addenbrookes Hospital and 100% funding has been agreed from 1 April 2023.
Anna’s Hope continues to raise awareness in addition to fund raising through Local, Regional and National Activities and communication. This includes the National Brain Tumour Awareness Day (Wear a Hat Day) and Lobbying events at the Houses of Parliament
## **Section E Financial review**
**Brief statement of the charity’s policy on reserves**
We only fund projects when we have funds to cover all costs. All reserves are held in low risk accounts.
**Details of any funds materially in deficit**
## **Further financial review details (Optional information)**
You **may choose** to include additional information, where relevant about:
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- investment policy and objectives including any
Anna’s Hope fundraising model relies heavily on Events . Due to COVID-19 we have been unable proceed for a second year with our Annual Ball, the Anna’s Hope 5K Fun Run, the London Marathon and Concerts. As a result funds raised this year have been severely impacted with circa 75% reduction vs previous years. Our reserves policy has ensured **commitment to our current contracts** which support children with brain tumours until 31 March 2023 when Addenbrookes take over full funding.
Each year we strive to ensure all monies raised goes directly to funding the charities aims. We aim to cover all fundraising costs through sponsorship. Admin costs are paid by Rob and Carole Hughes (Co-Founders and Trustees). We therefore can continue
March **2012**
**TAR**
4
ethical investment policy adopted.
to support our claim that Every Penny donated goes to funding the charity’s aims.
We are in the 8th year of funding The Anna’s Hope Therapy Team with Addenbrookes Hospital and our current commitment is until 31 March 2023 .
We appreciate the support of our Trustees and dedicated Volunteers
## **Section F Other optional information**
## **Section G Declaration**
## **The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s)** Erica Fraser **Full name(s)** Robert Hughes **Position (eg Secretary,** Chair Trustee **Chair, etc) Date** 30 May 2022
March **2012**
**TAR**
5
**Anna's Hope**
**1116512**
## **Receipts and payments accounts**
**CC16a**
**For the period** Period start date Period end date **To from** 01/08/2020 31/07/2021
## **Section A Receipts and payments**
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**|**Unrestricted**
**funds**
**to the nearest £**|**Restricted funds**
**to the nearest £**|**Restricted funds**
**to the nearest £**|**Endowment**
**funds**
**to the nearest £**|**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**|**Total funds**
**to the nearest £**|**Last year**
**to the nearest £**|
|---|---|---|---|---|---|---|---|---|---|
|
Online Giving|**12,740**||**-**||**-**||**12,740**||**-**|
|Major Donations|**5,000**||**-**||**-**||**5,000**||**-**|
|Bucket Collections|**1,685**||**-**||**-**||**1,685**||**-**|
|Other|**10,827**||**-**||**-**||**10,827**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
|**_Sub total_**_(Gross income for AR)_|**30,252**||**-**||**-**||**30,252**||**79,670**|
|||||||||||
|**A2 Asset and investment sales,**
**(see table).**||||||||||
||**-**|||||||||
||**-**||||||||**-**|
|**_Sub total_**|**-**||||||||**-**|
|**_Total receipts_**
**A3 Payments**||||||||||
||||||||||**79,670**|
|||||||||||
|
Anna's Hope TherapyTeam|**155,934**||**-**||**-**||**155,934**||**-**|
|Insurance|**423**||**-**||**-**||**423**||**-**|
|Cancelled Cheque/charges|**42**||**-**||**-**||**42**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
|**_Sub total_ **|**156,399**||**-**||**-**||**156,399**||**-**|
|||||||||||
|**A4 Asset and investment**
**purchases, (see table)**||||||||||
||**-**|||||||||
||**-**|||||||||
|**_Sub total_ **|**-**||||||||**-**|
|**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||||||
||||||||||**182,076**|
|||||||||||
||**- 126,147**||||||||**- 102,406**|
||**-**||||||||**-**|
||**443,249**||||||||**545,655**|
||**317,102**||||||||**443,249**|
## **Section B Statement of assets and liabilities at the end of the period**
|CCXX R1 accounts (SS)
**Categories**
**B1 Cash funds**|1
Metro Bank
**Details**
**_Total cash funds_**
Natwest Accounts
Julian Hodge
Scottish Widows|**Unrestricted**
**funds**
**to nearest £**
**9,678**
**100,000**
**103,265**
**104,159**
**317,102**|**Restricted funds**
**to nearest £**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to nearest £**|
|---|---|---|---|---|
|||**9,678**|**-**|**-**|
|||**100,000**|**-**|**-**|
|||**103,265**|||
|||**104,159**|**-**|**-**|
|||**317,102**|**-**|30/05/2022
**-**|
|Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**|**Details**
(agree balances with receipts and payments account(s))
**Details**
**Details**
**Details**
Signature|OK
OK
**Unrestricted**
**funds**
**Restricted funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which asset**
**belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which asset**
**belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Robert Hughes
Erica Fraser|OK
OK
**Unrestricted**
**funds**
**Restricted funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which asset**
**belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which asset**
**belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Robert Hughes
Erica Fraser|OK
OK
**Unrestricted**
**funds**
**Restricted funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which asset**
**belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which asset**
**belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Robert Hughes
Erica Fraser|OK|
|---|---|---|---|---|---|
||||||**Endowment**
**funds**
**to nearest £**|
||||||**-**|
||||||**-**|
||||||**-**|
||||||**-**|
||||||**-**|
||||||**-**|
||||||**Current value**
**(optional)**|
||||||**-**|
||||||**-**|
||||||**-**|
||||||**-**|
||||||**-**|
||||||**Current value**
**(optional)**|
||||||**-**|
||||||**-**|
||||||**-**|
||||||**-**|
||||||**-**|
||||||**-**|
||||||**-**|
||||||**-**|
||||||**-**|
||||||**When due**
**(optional)**|
|||||||
|||||||
|||||||
|||||||
|||||||
|||||||
||||||Date of approval|
|||Robert Hughes|||30/5/2022|
|||||||
|||Erica Fraser|||30/05/2022|
CCXX R2 accounts (SS)
30/05/2022
2
CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
Anna's Hope
On accounts for the year
ended
3110712021
Charlty no
(If any)
1116512
Set out on pages
I report to the trustees on my examination of the accounts of the above
charity {Ihe Trust") for the year ended 31107 12020.
Responslbllltles and As the charity trustees of the Trust, you are responsible forthe preparation
basls of report of the accounts in accordance with Ihe requirements of the Charities Act
2011 (Ihe Acr).
I report in respect of my examination of the Trust's accounts Caled oul
under section 145 of the 2011 Act and in carrying out my examination, I
have followed the applicable Directions given by the Charity Commission
under section 145{5){b) of the Act.
I have completed my examination. I confim that no material matters have
come to my attention (other than that disclosed below ') in connection with
the examination which gives me cause to believe that in, any rnaterial
respect..
accounting record5 We not kept in accordan with section 130 of
the Act or
the accounts do not accord with the accounting records
I have no concems and have come across no other matters in connection
with the examination to which attention should be drawn in order to enable a
proper understsnding of the accounts to be reached.
Please delete Ihe words in the brdckets if they do not apply.
Independent
examinerfs ststement
Slgned".
Date".
Name..
Relevant professlonal
qualificatlon(s) or body
(If any)..
LIMfi Ickm
Address:
Leictrsrtre
IER
October 2018